2014-06-02T14:03:49-07:00 2013-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990 2013-01-01 562178294 MemoryCare Inc MEMO 8287712219 100 Far Horizons Lane Asheville NC 28803 VIRGINIA TEMPLETON MD EXECUTIVE DIRECTOR 8287712219 2014-06-02 true STEPHEN C CORLISS 8282360206 2014-06-02 2013 2015-11-30 17:44:51Z VIRGINIA TEMPLETON MD 100 Far Horizons Lane Asheville NC 28803 1621586 false X www.memorycare.org X 2000 NC MemoryCare's mission is three-fold: to provide specialized medical care to older adults with cognitive loss; to support caregivers with education, counseling, and improved access to services; and to provide community education. 14 12 17 73 0 1229468 953464 558132 602400 70175 48776 2330 6468 1860105 1611108 0 0 891069 996525 0 63769 232728 233260 1123797 1229785 736308 381323 5224402 5541518 10226 23146 5214176 5518372 MemoryCare's mission is three-fold: false false 1076685 602400 MEMORYCARE WAS ESTABLISHED AS A NON-PROFIT CHARITABLE ORGANIZATION IN 2000. WE ARE THE ONLY ORGANIZATION IN WESTERN NORTH CAROLINA DEDICATED TO PROVIDING INTEGRATED MEDICAL AND SUPPORT SERVICES TO OLDER ADULTS AND THEIR FAMILIES FACED WITH MEMORY IMPAIRMENT DUE TO ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. OUR GOAL IS TO ENHANCE THE BASIC SERVICES AVAILABLE IN THE COMMUNITY SO THAT OLDER ADULTS AND THEIR FAMILIES CAN ACHIEVE THE HIGHEST POSSIBLE QUALITY OF LIFE WITH A PROGRESSIVE MEMORY DISORDER. UTILIZING A MULTIDISCIPLINARY HOLISTIC MODEL OF CARE, OUR PHYSICIAN AND CARE MANAGER TEAMS PROVIDE DIAGNOSTIC WORK-UP, DISEASE MANAGEMENT PLANNING, TRAINING AND MEDICAL ASSISTANCE TO MANAGE DIFFICULT BEHAVIORS, CAREGIVER TRAINING, COUNSELING AND SUPPORT. WE ALSO HELP COORDINATE AVAILABLE COMMUNITY RESOURCES, HELP LOW INCOME ELDERLY APPLY FOR MEDICAL ASSISTANCE, AND COUNSEL FAMILIES REGARDING END OF LIFE DECISION MAKING. ALL FAMILIES ARE PROVIDED WITH A DETAILED WRITTEN CARE PLAN THAT IS AMENDED AS THE DEMENTIA PROGRESSES AND HAVE FULL ACCESS TO OUR RESOURCE LIBRARY AND STAFF FOR EDUCATIONAL MATERIAL. MEMORYCARE STAFF IS DEVOTED TO PROVIDING COMMUNITY EDUCATION ON DEMENTIA, CAREGIVING, AND AGING RELATED HEALTH ISSUES. WE TEACH PROFES PROGRAM. FAMILIES WERE SEEN IN OUR ASHEVILLE OFFICE AND OUR RURAL SATELLITE CLINICS IN BURNSVILLE AND WAYNESVILLE AS WELL AS THROUGH OUR HOME VISIT PROGRAM IN BUNCOMBE COUNTY. ADDITIONALLY, AS A PART OF OUR MISSION TO EDUCATE THE COMMUNITY, 3267 INDIVIDUALS RECEIVED DIRECT EDUCATION ABOUT DEMENTIA AND HEALTHY AGING INCLUDING STUDENTS, COMMUNITY MEMBERS, AND PROFESSIONAL HEALTH CARE PROVIDERS. OUR LOW INCOME MINORITY PROGRAM PROVIDED FREE HEALTH AND COGNITIVE SCREENINGS TO 75 INDIVIDUALS THIS YEA 1076685 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 17 true false false false false false false false false false false false false false X 14 12 false false false false false false false true true false false true true true true true true true true false X MEMORYCARE 8287712219 100 Far Horizons Lane Asheville NC 28803 PAM TURNER President (from May 2013) 3.00 X X 0 0 0 DAVID VANCE President (to May 2013) 3.00 X X 0 0 0 ELEANOR OWEN Vice-President 3.00 X X 0 0 0 HUGH MCCOLLUM Secretary/Treasurer 3.00 X X 0 0 0 JOHN BERNHARDT MA RN Board Member 3.00 X 0 0 0 GEORGIA CRUMP LPN GRN Board Member 3.00 X 0 0 0 BETTY DOLL MBA CLTC Board Member 3.00 X 0 0 0 PEGGY FRANC Board Member 3.00 X 0 0 0 CAROLINE KNOX ESQ Board Member 3.00 X 0 0 0 LINDA HOLLINSHEAD Board Member 3.00 X 0 0 0 DAVID WHILDEN Board Member 3.00 X 0 0 0 MARK BAILEY Board Member 3.00 X 0 0 0 DORIS LOOMIS Board Member 3.00 X 0 0 0 MARGARET NOEL MORRIS MD Founder/Dir. Emerita 40.00 X 97627 0 12077 VIRGINIA TEMPLETON MD Executive Director 60 X X 157075 12652 THOMAS S KALUZYNSKI MD Employee 45 X 126166 16547 LISA VERGES MD Employee 37 X 101323 11061 482191 52337 3 false true false 18607 934857 953464 Patient care fees 621110 250629 Caregiver fees 624100 308904 Other clinical revenue 621110 42867 602400 48776 48776 14070 10478 3592 3592 Miscellaneous 900099 2876 2876 2876 1611108 605276 52368 422147 385718 24652 11777 470313 413869 19454 36990 5563 4714 131 718 35795 31035 1835 2925 62707 56095 3094 3518 9100 0 9100 0 12233 9649 533 2051 35755 34128 857 770 9277 8299 458 520 32000 28625 1579 1796 8752 8752 0 0 20037 18033 2004 0 37942 37307 296 339 Professional Development 15948 15948 0 0 Resource Center 4891 4891 0 0 Development/Outreach 14650 10756 1797 2097 Clinical Supplies 4611 4611 0 0 28064 4255 23541 268 1229785 1076685 89331 63769 66539 80701 1020038 825827 286827 146053 116752 77784 66293 77496 164480 116013 53520 48467 13579 3600854 4285190 5224402 5541518 10226 23146 10226 23146 X 4394009 4933458 820167 584914 5214176 5518372 5224402 5541518 X 381323 433967 -511094 X false true X true false X 611958 728444 513966 1229468 953464 4037300 611958 728444 513966 1229468 953464 4037300 734765 3302535 80206 62144 48975 70175 48776 310276 445772 507406 575971 558132 602400 2689681 7037257 0.46930 0.50970 X 0 0 0 Pt II Line 10 Description: Patient Care Fees Pt II Line 10 2009: 211648. Pt II Line 10 2010: 260152. Pt II Line 10 2011: 290772. Pt II Line 10 2012: 257287. Pt II Line 10 2013: 250629. Pt II Line 10 Description: Caregiver Fees Pt II Line 10 2009: 197261. Pt II Line 10 2010: 208530. Pt II Line 10 2011: 240611. Pt II Line 10 2012: 259857. Pt II Line 10 2013: 308904. Pt II Line 10 Description: Other Program Income Pt II Line 10 2009: 36863. Pt II Line 10 2010: 38724. Pt II Line 10 2011: 44588. Pt II Line 10 2012: 40988. Pt II Line 10 2013: 42867. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3600854 713297 504634 511094 22501 4285190 2955825 265399 399273 19643 3600854 2738984 303097 -69286 16970 2955825 2439965 49120 265195 15296 2738984 1541986 497723 412164 11908 2439965 1.00000 true false false 11019 8714 2305 153461 107299 46162 48467 Funds with Community Foundation 4285190 4285190 X 2152453 433967 96900 10478 541345 1611108 1611108 1337163 96900 10478 107378 1229785 1229785 Pt X Line 2 MEMORYCARE IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD LESS THAN $1,000 OF INCOME FROM UNRELATED BUSINESS ACTIVITIES IN THE YEAR ENDED DECEMBER 31, 2013 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). TH Pt X Line 2 are material to the financial statements. The organization's Forms 990 for 2010, 2011 & 2012 are subject to examination by the IRS, generally for three years after being filed. Pt XI Line 2d Event Expenses of $10,478. Pt XII Line 2d Event Expenses of $10,478. X X false false false false false false false false false VIRGINIA TEMPLETON MD 152075 5000 6083 12652 175810 Pt VI, Line 11b The board received a copy of the 990 prior to the May 14, 2014 Pt VI, Line 11b board meeting where they had an opportunity to have questions Pt VI, Line 11b addressed. Pt VI, Line 12c Board members are made aware of the conflict of interest policy Pt VI, Line 12c by instruction at MemoryCare's annual meeting and the Pt VI, Line 12c requirement that members sign a conflict of interest form Pt VI, Line 12c at this meeting each year. Pt VI, Line 15a The process for determining compensation for the executive director Pt VI, Line 15a involves review of a regional medical salary and benefits Pt VI, Line 15a survey and a salary survey from the NC Center for Nonprofits. Pt VI, Line 15b The process for determining compensation for key employees Pt VI, Line 15b involves review of a regional medical salary and benefits Pt VI, Line 15b survey and a salary survey from the NC Center for Nonprofits. Pt VI, Line 18 Forms 1023 and 990 are made available upon request. Pt VI, Line 19 Governing documents, conflict of interest policy and audited financial Pt VI, Line 19 statements are made available upon request. Pt XI Community Foundation of Western NC Endowment net investment Pt XI gains of $433,967. Pt XI MemoryCare also held a second board designated fund at the CFWNC, the "Noel Family Pt XI Fund for MemoryCare," until April 2013, when it was contributed to the CFWNC and Pt XI established as a permanent endowment benefitting MemoryCare. The distribution Pt XI of $511,094 is an "Establishment of Endowment" change in net assets. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES Form 990, Part IX, Line 24f BAD DEBT EXPENSE 23307. 0. 23307. 0. STAFF APPRECIATION 2096. 1875. 103. 118. OTHER EXPENSES 2661. 2380. 131. 150.